Neha Deshmukh
Melton South,VIC
Summary
Hardworking Credit Officer well-versed in reviewing financial documents, preparing loan packages and making recommendations based on risk values. Detail-oriented and thorough with excellent judgment and good verbal and written communication strengths. Knowledgeable financial professional experienced in assessing credit viability for credit borrowers. Good organizational and critical thinking skills. Offering 5 years of related experience.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Credit Supervisor
Time Oak hotel hotels and suites
03.2022 - 11.2023
- Creating & sending invoices to companies & travel agents, Follow up for payments, Bank reconciliation, Posting opera and bank payments, Posting JV, Monthly organizing credit meetings, To send intercompany invoices, Preparing Guest refund processing, Credit card reconciliation, Preparing DDR and sending it in absence of income, Preparing Statement of accounts for travel agent, Sending payment link to companies, travel agent
GENERAL ACCOUNTANT-(ACCOUNTS RECEIVABLE)
Four Points Sheikh Zayed,Four Points Downtown And Delta Hotels By JBR
02.2021 - 03.2022
- Preparing Travel Agent Invoices, Verifying CTAC, Credit Card Reconciliation, Postings & Allocations, Processing Guest Refunds, Follow ups with Sales And Front Office, Preparing Proforma Invoices, Updating Control Sheet on Daily Basis
ACCOUNTING CLERK (Assistant accounts payable)
Aloft Abu Dhabi and Aloft Alain (Marriott international)
02.2019 - 02.2021
- Keep track of invoices, Maintain historic records of payments, Paying employees by verifying expenses, To update the suppliers by emails, Maintain the daily based invoices, Centralize payments, posting of invoices through birch street, scanning of invoices, filling of invoices, creating vendor forms of suppliers and employees, preparation of cheques, Reporting suppliers, preparing bills, invoices, and bank deposits, Updating excel sheet for AADC and ADDC bills, postings of vacation and final settlements, preparation of General manager signature documents, keeping track of payments
Junior Functional Consultant SAP FI
Advani Enterprise Limited
03.2018 - 11.2018
- To create GL masters, cash journals, To maintain field status variant, To create chart of depreciation A/c, To clear down payments against customers invoices, Support to process PO and Non-PO based Invoice Transaction code, Creation of vendor, Customer and Master data, Create new journal Ledger Code in FSOO and FI document, resolve issues on Daily basis and report to client, Understanding the business necessity of associate, Identify gaps, issues and work around solutions, Creation of vendor, Account groups, vendor masters, number ranges and assignment number ranges, creation of accounts for special GL transactions
research associate
Datamatics Business Solutions
05.2017 - 02.2018
- To research on various locations, Research on countries and Report to clients, interpretation of data based on requirements, Identify trends and make recommendations for improvements, Bond up with the new clients, Research on job titles of Directors, managers, from various countries, keep an update of profile of people dealing with various business, To check the LinkedIn profile of listed clients and update the excel sheet, Develop recommendations to improve business operations going forward
Education
BACHELOR OF COMMERCE - Accounting And Finance
Thakur College of Science And Commerce
Mumbai, IndiaBUSINESS INFORMATION MANAGEMENT -
National Institute of Information Technology
Mumbai, IndiaSkills
- MS Word
- MS Excel
- Project Planning
- HTML
- Windows App Development
- Management Information System
- Statistical Analysis System
- Regional Database Management
- Customer Relationship Management
- Website Making
- Credit Control
- Microsoft Excel
- Customer Relations
- Prioritizing and Planning
- Financial statement review
- Decision-Making
- Willing to Learn
- Familiar with account coding
- Customer Service
Visa Conditions
Student Visa (Subclass 500)
Certification
- Achieved Certification of Business Analysis using SAS platform.
- Achieved certification of Personal Productivity Tools SAP FI/CO ERP ECC 6.7 from True Height Interface Info Solutions Pvt. Ltd. Mumbai, India.
- Achieved Certification of Business Analysis using SAS platform.
- Achieved certification of Personal Productivity Tools SAP FI/CO ERP ECC 6.7 from True Height Interface Info Solutions Pvt. Ltd. Mumbai, India.
Projects
- Presented NFC with positive outcome.
- Shuffle game with the help of C# coding.
- Sales and Marketing.
Hobbies and Interests
- Cycling
- Baking
- Photography
- Researching
- Swimming
References
Available upon request.
Timeline
Credit Supervisor
Time Oak hotel hotels and suites
03.2022 - 11.2023
GENERAL ACCOUNTANT-(ACCOUNTS RECEIVABLE)
Four Points Sheikh Zayed,Four Points Downtown And Delta Hotels By JBR
02.2021 - 03.2022
ACCOUNTING CLERK (Assistant accounts payable)
Aloft Abu Dhabi and Aloft Alain (Marriott international)
02.2019 - 02.2021
Junior Functional Consultant SAP FI
Advani Enterprise Limited
03.2018 - 11.2018
research associate
Datamatics Business Solutions
05.2017 - 02.2018
BACHELOR OF COMMERCE - Accounting And Finance
Thakur College of Science And Commerce
BUSINESS INFORMATION MANAGEMENT -
National Institute of Information Technology
- Achieved Certification of Business Analysis using SAS platform.
- Achieved certification of Personal Productivity Tools SAP FI/CO ERP ECC 6.7 from True Height Interface Info Solutions Pvt. Ltd. Mumbai, India.
- Achieved Certification of Business Analysis using SAS platform.
- Achieved certification of Personal Productivity Tools SAP FI/CO ERP ECC 6.7 from True Height Interface Info Solutions Pvt. Ltd. Mumbai, India.
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